Below are the 3 A/P Clerks, 3 A/R Clerks & 2 Accounting Clerks with JD Edwards & other systems experience. The Thor Group® provides accountants, financial analysts, bookkeepers, business analysts, cost accountants, payroll specialists, office support staff & JD Edwards implementation professionals on a consulting, contracting or direct hire basis.

Does an accounts payable clerk with work background in manufacturing and retail industries who is knowledgeable in JD Edwards pique your interest? This professional brings experience in the following technologies: JD Edwards, Oracle, Lawson, Contempus, Scan One, Serengeti, Concur, AS/400, EMS, QAD, SAP, Elite, Aderant and Scan Client.

Primary functions encompassed clearing checks for the month-end process and auditing expense reports to make sure all documentation/approvals were met. Apart from processing over 500 invoices on a weekly basis, this accounts payable clerk matched checks to documents, then filed. The inbox of this accounts payable clerk was efficiently monitored for daily invoicing.

The job covered processing the invoice for multiple locations and setting up vendor accounts. Apart from assisting with projects, key roles involved efficiently researching and resolving problems in a demanding environment.

What can your organization gain with the help of an accounts payable clerk with knowledge of JD Edwards who worked in manufacturing, retail and telecommunications industries Technical experience includes JD Edwards, EDI data, SAP USD, CAD check runs and Oracle.

Main duties consisted of processing the daily mail consisting of invoices and plant releases for a three-way matching, as well as keying invoices with releases into JD Edwards program by batch. This professional verified that all approval signatures and charge code account numbers were on releases before keying for payment. An important function covered handling the special needs for vendor accounts that required-tax related resolutions and fuel related issues with tax department. The use of excel to maintain spreadsheets for special projects for vendor accounts was completed.

Notable tasks covered performing month end related duties as required by the department and transitioning to cash disbursement. Key roles involved processing Canadian payments in CAD and USD currencies, in addition to processing expense reports and manual check requests. Daily check runs were handled using automated processes with EDI data from the bank.

Would your organization gain an advantage with the help of an Accounts Payable Professional who is skilled in JD Edwards Applications and has advanced experience in the insurance, IT and educational industries? Technical experience includes JD Edwards Enterprise One, Oracle, Hyperion, Platinum, Peachtree, QuickBooks, Banner, Great Plains, SAP, Vantage, AS400, Advantage, Datatel, Concur, Epic and Sagitta.

While working in an insurance company, this Accounts Payable Specialist performed all duties in compliance with Sarbanes-Oxley, FPM and BSD Policies; prepared journal entries based on account adjustments; and re-classified from old to new business units. This candidate processed documentation implementation for day-to-day and month-end payable.

As an Accounts Payable Specialist for an insurance company, this professional implemented and managed a high volume web based purchase request system for proper workflow approvals and allocations for accounts payable invoices. This individual also closely with corporate governance to execute departmental governance implementations as well as managing and auditing expense reimbursements.

What can an accounts receivable clerk who worked in manufacturing and staffing industries with knowledge of JD Edwards do for your organization? Technical competencies consist of JD Edwards, Oracle, GetPaid, Access, Cognos and Great Plains.

Key roles were composed of maintaining 100 to 250 accounts and collecting past due accounts via phone or email. Duties involved processing payments from vendors into JD Edwards and managing wire transfers and payments that required special handling. Entering data in the organization’s software, applying credits and adjustments, as well as reviewing and releasing original BOLs at a volume of over 300 per day were included in the list of tasks.

Aside from handling the daily breakdown of checks, other functions included processing bank deposits and keeping track of NSF payments. Daily balancing of applying payments were also accomplished. The job involved working with sales, billing and contract departments to keep customer accounts acceptable.

Would you employ an accounts receivable analyst who is proficient in JD Edwards Software with experience in manufacturing, automotive and marketing industries? Technical competencies involve JD Edwards, AS/400 system, Lotus Notes, and more.

Relevant tasks included using online company banking and receiving/applying cash/customer notes in the JD Edward’s AS/400 system. Responsibilities included sending out customer invoices, focusing on the timely reconciliation of customer discrepancies, customer pricing and collection of receivables. This individual improved cash flow forms with better credit/collection processes and communication channels.

Other functions consisted of using the JD Edwards system in entering billing and collecting on past due accounts, including various accounts receivable applications. Other duties included assisting the billing department by running the credit card report and forwarding billing instructions/shipping documents to the billing department mailbox and entering new customers in the JD Edwards system.

How would an accounts receivable manager who is experienced in education and software industries with knowledge in JD Edwards Software match the needs of your organization? Technical specializations involve JD Edwards, Epicor, SOX, Salesforce, D&B, SmartStream, Sequel to Platinum, Platinum and more.

Key roles covered managing international reseller accounts through invoicing, account reconciliation and commission calculation using JD Edwards. All types of issues in cash, JD Edwards, Big Commerce, Salesforce and customer accounts were fixed. Other responsibilities involved managing collections, credit cards/cash applications in JD Edwards and Epicor.

Aside from reviewing the receivable aging of 500+ accounts on a weekly basis, notable contributions encompassed providing quarterly bad debt analysis and providing management with timely, accurate information for decision-making. This accounts receivable specialist interfaced with IT on accounting system issues, conversions testing and developing work process documents.

Can the future success of your organization be helped by this accounting clerk with experience working in oil and media industries? Technological expertise encompasses JD Edwards, Microsoft Office programs (Word, PowerPoint, Excel, Access and Outlook), in addition to QuickBooks.

While employed in an oil company as an accounting clerk, part of the job was to conduct reconciliation of accounts payable and accounts receivable. One key task was tracing the inventory of the cars from analysis reports in order to determine how many cars the company had emptied and which ones were loaded, making sure they were heading to the right destination. Additional responsibilities involved doing daily data entry of invoices and freight bills in QuickBooks and Excel spreadsheet, besides correcting discrepancies or errors to ensure all invoices/bills were processed.

As an accounting clerk for a media company, this professional placed, disposed and transferred assets in JD Edwards. This included running monthly depreciation and amortization of the company in JD Edwards. Other duties performed were analyzing assets to make sure they were depreciating right, while filing sales and use tax for the company.

Would it be beneficial for your organization to employ an accounting clerk with experience working in telecommunications and banking industries? This professional is knowledgeable in JD Edwards, Microsoft Office Suite and more.

As an accounting clerk for a telecommunications company, some of the primary responsibilities were processing payment of vendor invoices in JD Edwards, as well as checking for accurate accounting codes and approvals. Reconciling major accounts and providing excellent customer service to vendors and internal customers was also part of the job.

As a senior accounting specialist/clerk for a bank, performing workflow coordination in the data entry and reconciling force placed insurance on auto loans and re-amortizing consumer loan payments. Furthermore, this clerk spearheaded the creation and implementation of procedure manual in the data entry area while processing of high volume of customer payments with accuracy and speed.